How to Enhancement Header and Footer in FI Line Items Report

There are three line items for all main account types : general ledger account, vendor account and customer account, the transaction code are listed here : 1.FBL1N is vendor line-items report 2.FBL3N is General Ledger account line-items report 3.FBL5N is Customer Line items report. Technically, All line items report look very similar, All report based […]




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How to add custom field in Additional B Tab for SAP Sales Order

In this article we want to explain step by step how to add custom field in SAP Sales Order transaction VA01/VA02/VA03. This time Mr ABAPGurus will give the tutorial of enhancement to add custom field in SAP Sales order. In this sample we will add new custom field for comments and customer satisfaction, this data will save […]




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How to add History for Changes on Custom Field in PO

You have added custom field in SAP Purchase Order ( ME21N/ME22N/ME23N ) on CI_EKKODB enhancement structure, after you finished that’s enhancement and you create one PO and change it. but after you checked Document Changes history you cannot find your custom field of record changed document history. To add you custom field history record Purchase Order, […]




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SAP Enhancement Framework – The Introduction

SAP Enhancement Framework – Preface SAP Release 7.0 the BadI have been included in SAP Enhancement Framework, however the existing classic BadI haven’t automatically been migrated but still have the same status. SAP Enhancement Framework will replace all customization options that exist to date in the long term that is the user exit and BadI as […]




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User Exits and BAdI in SAP External Services Management

Preface External Services Management is in its broadest sense an enhancement to the typical purchase order to order services, to be rendered in the form of services and to enter and accept services rendered in a service entry sheet. There are numerous enhancements in SAP External Services Management. However, most only offer limited scope and […]




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Authorization for the Pricing Screen using BAdI PRICING_AUTHORITY_CHECK_UI

SAP Standard is not fully supported to hide or restricted information in CONDITION Screen, because when you give any user the authorization to view or change sales order and billing document they are also have authorization to view or change pricing in condition screen. Eventhough the pricing information is very sensitive and not all user […]




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Enhancement to override GR/IR Clearing Account

This enhancement used to control the GR/IR account ( clearing account between goods receipt and invoice receipt, You’ve known the GR/IR clearing account is posted to purchase order upon goods receipt and is again credited at a later point when posting the incoming invoice. You may want to use different GR/IR account due to specific […]




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RFFOEXIT The User Exit for the Payments Medium Program

RFFOEXIT is the user exit for the payments medium program for HR Payment Salary. using this user exit you can modify bank format output. Transaction in SAP HR such as PC00_M38_FFOT ( International Payment Medium ) – SWIFT Format MT100 is used for SAP HR to generate MT100 format for Bank. You can use User […]




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WBS Budget Using CJ30 Currency Exchange Issue

Normally in the SAP PS Module you able to configure Exchange rate using transaction OPS9 through Budget Profile. In Currency Translation section, you can enter Exchange Rate Type , for this example is M, and you can enter Value Date, it is date as fixed date currency exchange rate always get currency at thats date. […]




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